Federal Contractor Profile
Metro Machine Corp
$304M obligated·184 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 651 funded award actions, most recent first.
- Contracts with positive obligations
- 184
- Funded award actions shown
- 651
- Obligations shown
- $304M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0216 | 336611 | USS THOMAS HUDNER (DDG 116) SERM-009-25 CMAV | $619K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0172 | 336611 | OCONUS PMAV | $60K |
| Sep 23, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0164 | 336611 | USS JASON DUNHAM (DDG 109) SERM 051-24 | $12K |
| Sep 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0172 | 336611 | OCONUS PMAV | $124K |
| Sep 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0285 | 336611 | BASE WORK PACKAGE - SERM-019-25 | $797K |
| Sep 6, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0164 | 336611 | USS JASON DUNHAM (DDG 109) SERM 051-24 | $52K |
| Sep 6, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0199 | 336611 | USS MINNEAPOLIS ST-PAUL (LCS 21)- SERM-073-24 (WOO) | $430K |
| Aug 22, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0118 | 336611 | BASE WORK PACKAGE - SERM-057-24 (CMAV) | $31K |
| Aug 19, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0164 | 336611 | USS JASON DUNHAM (DDG 109) SERM 051-24 | $198K |
| Aug 8, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0118 | 336611 | BASE WORK PACKAGE - SERM-057-24 (CMAV) | $32K |
| Aug 6, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0164 | 336611 | USS JASON DUNHAM (DDG 109) SERM 051-24 | $32K |
| Aug 1, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0118 | 336611 | BASE WORK PACKAGE - SERM-057-24 (CMAV) | $43K |
| Jul 30, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF032 | 336611 | USS INDIANAPOLIS (LCS 17) BAHR-131-24 FDRMC 24145BH STARBOARD SPLITTER GEAR LUBE OIL SYSTEM FLUSH | $844K |
| Jul 25, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0164 | 336611 | USS JASON DUNHAM (DDG 109) SERM 051-24 | $529K |
| Jul 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0172 | 336611 | OCONUS PMAV | $349K |
| Jul 8, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0118 | 336611 | BASE WORK PACKAGE - SERM-057-24 (CMAV) | $400K |
| Jun 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0172 | 336611 | OCONUS PMAV | $813K |
| Apr 30, 2024 | Department of DefenseNAVSEA HQ | N0002424F4228 | 336611 | MINIMUM ORDER DO. | $10K |
| Apr 26, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0018 | 336611 | MNP SERM-PRES-24-0008 & STL SERM-PRES-24-0001 (PMAV) | $185K |
| Apr 4, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0018 | 336611 | MNP SERM-PRES-24-0008 & STL SERM-PRES-24-0001 (PMAV) | $13K |
| Mar 10, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $323K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $76K |
| Feb 16, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0018 | 336611 | MNP SERM-PRES-24-0008 & STL SERM-PRES-24-0001 (PMAV) | $17K |
| Feb 15, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $28K |
| Feb 12, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $421K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $578K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $304K |
| Jan 31, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $304K |
| Jan 11, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $570K |
| Jan 5, 2024 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002724F0018 | 336611 | MNP SERM-PRES-24-0008 & STL SERM-PRES-24-0001 (PMAV) | $1.8M |
| Dec 18, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $5K |
| Dec 13, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $156K |
| Dec 5, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF005 | 336611 | USS INDIANAPOLIS (LCS 17) RAV | $3.0M |
| Sep 15, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0223 | 336611 | USS ST LOUIS (LCS 19) SERM-089-23 (WOO) | $68K |
| Sep 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0332 | 336611 | BASE WORK PACKAGE - SERM-090-23 (VR) | $124K |
| Sep 6, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0041 | 336611 | SCT (LCS 11) SERM-PRES-23-0007 (PMAV) MSP (LCS 21) SERM-PRES-23-0011 (PMAV) | $1K |
| Aug 25, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0223 | 336611 | USS ST LOUIS (LCS 19) SERM-089-23 (WOO) | $191K |
| Aug 21, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0133 | 336611 | COO SERM-PRES-23-0019 PMAV | $100K |
| Aug 17, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0229 | 336611 | USS WINSTON CHURCHILL (DDG 81) 000-23 EMWOO | $111K |
| Aug 3, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0189 | 336611 | USS THE SULLIVANS (DDG 68) SERM 086-23 EMWOO | $4K |
| Aug 2, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0061 | 336611 | LRK (LCS 9) SERM-PRES-23-0015 (PMAV) | $102K |
| Jul 12, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0189 | 336611 | USS THE SULLIVANS (DDG 68) SERM 086-23 EMWOO | $53K |
| Jul 3, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0061 | 336611 | LRK (LCS 9) SERM-PRES-23-0015 (PMAV) | $87K |
| Jun 12, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0133 | 336611 | COO SERM-PRES-23-0019 PMAV | $21K |
| Jun 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0202 | 336611 | LCS-5 SERM-083-23 (VR) | $3K |
| Jun 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0202 | 336611 | LCS-5 SERM-083-23 (VR) | $92K |
| May 31, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0061 | 336611 | LRK (LCS 9) SERM-PRES-23-0015 (PMAV) | $120K |
| May 22, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0018 | 336611 | USS JASON DUNHAM (DDG 109) SSP SERM-506-22 | $98K |
| May 17, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F0125 | 336611 | USS INDIANAPOLIS (LCS 17) STARBOARD COMBINING GEAR - TECH ASSIIST | $47K |
| May 5, 2023 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002723F0133 | 336611 | COO SERM-PRES-23-0019 PMAV | $1.1M |
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